|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SULTANGANJ
|
BH-27-011-002-02375000/1202
(KAMARGANJ)
|
0527011000NRG24150520230055414
|
16/05/2023
|
Sanjay Mandal
|
0527011WL006821
|
Sanjay Mandal
|
00048
|
BKID0004639
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509290
|
|
SANJAY MANDAL
|
UCO BANK(607066)
|
|
2
|
SULTANGANJ
|
BH-27-011-002-02375000/1202
(KAMARGANJ)
|
0527011000NRG24150520230055415
|
16/05/2023
|
Shila Devi
|
0527011WL006821
|
Shila Devi
|
00048
|
BKID0004639
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509289
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
3
|
SULTANGANJ
|
BH-27-011-002-02375000/1216
(KAMARGANJ)
|
0527011000NRG24150520230055417
|
16/05/2023
|
Rajiv kumar
|
0527011WL006821
|
Rajiv kumar
|
00048
|
BKID0004639
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509291
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANGANJ
|
BH-27-011-002-02375000/455
(KAMARGANJ)
|
0527011000NRG24150520230055452
|
16/05/2023
|
Nitesh Kumar
|
0527011WL006822
|
Nitesh Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509292
|
|
NITESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-002-02375000/2317
(KAMARGANJ)
|
0527011000NRG24150520230055434
|
16/05/2023
|
NANKI DEVI
|
0527011WL006821
|
NANKI DEVI
|
00354
|
PUNB0783700
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509296
|
|
NANHAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-002-02375000/1211
(KAMARGANJ)
|
0527011000NRG24150520230055416
|
16/05/2023
|
Manoj kumar
|
0527011WL006821
|
Manoj kumar
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509287
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANGANJ
|
BH-27-011-002-02375000/2296
(KAMARGANJ)
|
0527011000NRG24150520230055432
|
16/05/2023
|
birendra Paswan
|
0527011WL006821
|
birendra Paswan
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509286
|
|
MR BIRENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-002-02375000/2311
(KAMARGANJ)
|
0527011000NRG24150520230055447
|
16/05/2023
|
SANJIV KUMAR TIWARI
|
0527011WL006822
|
SANJIV KUMAR TIWARI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509253
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-002-02375000/44
(KAMARGANJ)
|
0527011000NRG24150520230055448
|
16/05/2023
|
Hema Devi
|
0527011WL006822
|
Hema Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509252
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-002-02375000/453
(KAMARGANJ)
|
0527011000NRG24150520230055451
|
16/05/2023
|
Vikash Kumar
|
0527011WL006822
|
Vikash Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509288
|
|
VIKASH KUMAR
|
UCO BANK(607066)
|
|
11
|
SULTANGANJ
|
BH-27-011-002-02375000/479
(KAMARGANJ)
|
0527011000NRG24150520230055455
|
16/05/2023
|
YOGESH KUMAR GUPTA
|
0527011WL006822
|
YOGESH KUMAR GUPTA
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509254
|
|
YOGESH KUMAR GUPTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
SULTANGANJ
|
BH-27-011-002-02374900/364
(KAMARGANJ)
|
0527011000NRG24150520230055441
|
16/05/2023
|
Anuplala Mandal
|
0527011WL006822
|
Anuplala Mandal
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509260
|
|
ANUP LAL MANDAL
|
UCO BANK(607066)
|
|
13
|
SULTANGANJ
|
BH-27-011-002-02375000/2284
(KAMARGANJ)
|
0527011000NRG24150520230055427
|
16/05/2023
|
Sahil Kumar
|
0527011WL006821
|
Sahil Kumar
|
00462
|
UCBA0001243
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509256
|
|
SAHIL KUMAR
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-002-02375000/2286
(KAMARGANJ)
|
0527011000NRG24150520230055428
|
16/05/2023
|
Rajiv Kumar
|
0527011WL006821
|
Rajiv Kumar
|
00462
|
UCBA0001243
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509257
|
|
RAJEEV KUMAR
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-002-02375000/2287
(KAMARGANJ)
|
0527011000NRG24150520230055429
|
16/05/2023
|
Raushan Kumar
|
0527011WL006821
|
Raushan Kumar
|
00462
|
UCBA0001243
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509258
|
|
ROSHAN KUMAR
|
UCO BANK(607066)
|
|
16
|
SULTANGANJ
|
BH-27-011-002-02375000/2302
(KAMARGANJ)
|
0527011000NRG24150520230055433
|
16/05/2023
|
AMAN ANAND
|
0527011WL006821
|
AMAN ANAND
|
00462
|
UCBA0001243
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509259
|
|
AMAN ANAND
|
UCO BANK(607066)
|
|
17
|
SULTANGANJ
|
BH-27-011-002-02375000/452
(KAMARGANJ)
|
0527011000NRG24150520230055450
|
16/05/2023
|
Bijendra Mandal
|
0527011WL006822
|
Bijendra Mandal
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509255
|
|
BIJENDRA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
18
|
SULTANGANJ
|
BH-27-011-002-02374900/360
(KAMARGANJ)
|
0527011000NRG24150520230055440
|
16/05/2023
|
Ram Pravesh Mandal
|
0527011WL006822
|
Ram Pravesh Mandal
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509261
|
|
RAM PRAVESH MANDAL
|
UCO BANK(607066)
|
|
19
|
SULTANGANJ
|
BH-27-011-002-02375000/1301
(KAMARGANJ)
|
0527011000NRG24150520230055444
|
16/05/2023
|
subodh mandal
|
0527011WL006822
|
subodh mandal
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509266
|
|
SUBODH MANDAL
|
UCO BANK(607066)
|
|
20
|
SULTANGANJ
|
BH-27-011-002-02375000/2280
(KAMARGANJ)
|
0527011000NRG24150520230055446
|
16/05/2023
|
Sulekha Devi
|
0527011WL006822
|
Sulekha Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509269
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-002-02375000/2283
(KAMARGANJ)
|
0527011000NRG24150520230055425
|
16/05/2023
|
Ranjit Kumar
|
0527011WL006821
|
Ranjit Kumar
|
00462
|
UCBA0001252
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509262
|
|
RAJNJIT KUMAR
|
UCO BANK(607066)
|
|
22
|
SULTANGANJ
|
BH-27-011-002-02375000/2292
(KAMARGANJ)
|
0527011000NRG24150520230055430
|
16/05/2023
|
Sanjay Yadav
|
0527011WL006821
|
Sanjay Yadav
|
00462
|
UCBA0001252
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509265
|
|
SANJAY YADAV
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-002-02375000/460
(KAMARGANJ)
|
0527011000NRG24150520230055453
|
16/05/2023
|
Rina Devi
|
0527011WL006822
|
Rina Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509263
|
|
PINTU KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SULTANGANJ
|
BH-27-011-002-02375000/599
(KAMARGANJ)
|
0527011000NRG24150520230055457
|
16/05/2023
|
Subodh Sharma
|
0527011WL006822
|
Subodh Sharma
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509264
|
|
SUBODH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
25
|
SULTANGANJ
|
BH-27-011-002-02374900/2379
(KAMARGANJ)
|
0527011000NRG24150520230055412
|
16/05/2023
|
Radha Kumari
|
0527011WL006821
|
Radha Kumari
|
00462
|
UCBA0002599
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509281
|
|
RADHA KUMARI
|
UCO BANK(607066)
|
|
26
|
SULTANGANJ
|
BH-27-011-002-02374900/2380
(KAMARGANJ)
|
0527011000NRG24150520230055413
|
16/05/2023
|
Basanti Devi
|
0527011WL006821
|
Basanti Devi
|
00462
|
UCBA0002599
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509282
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-002-02375000/1183
(KAMARGANJ)
|
0527011000NRG24150520230055442
|
16/05/2023
|
Arun thakur
|
0527011WL006822
|
Arun thakur
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509271
|
|
ARUN THAKUR
|
UCO BANK(607066)
|
|
28
|
SULTANGANJ
|
BH-27-011-002-02375000/1203
(KAMARGANJ)
|
0527011000NRG24150520230055443
|
16/05/2023
|
Mina Devi
|
0527011WL006822
|
Mina Devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509272
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
29
|
SULTANGANJ
|
BH-27-011-002-02375000/1273
(KAMARGANJ)
|
0527011000NRG24150520230055418
|
16/05/2023
|
Dasharth Manadal
|
0527011WL006821
|
Dasharth Manadal
|
00462
|
UCBA0002599
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509270
|
|
DASHRATH MANDAL
|
UCO BANK(607066)
|
|
30
|
SULTANGANJ
|
BH-27-011-002-02375000/1281
(KAMARGANJ)
|
0527011000NRG24150520230055419
|
16/05/2023
|
Nitish Kumar
|
0527011WL006821
|
Nitish Kumar
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509274
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SULTANGANJ
|
BH-27-011-002-02375000/1283
(KAMARGANJ)
|
0527011000NRG24150520230055421
|
16/05/2023
|
RAJESH MANDAL
|
0527011WL006821
|
RAJESH MANDAL
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509276
|
|
RAJESH KUMAR MANDAL
|
UCO BANK(607066)
|
|
32
|
SULTANGANJ
|
BH-27-011-002-02375000/1464
(KAMARGANJ)
|
0527011000NRG24150520230055422
|
16/05/2023
|
Sulekha Devi
|
0527011WL006821
|
Sulekha Devi
|
00462
|
UCBA0002599
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509275
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
33
|
SULTANGANJ
|
BH-27-011-002-02375000/2275
(KAMARGANJ)
|
0527011000NRG24150520230055424
|
16/05/2023
|
Amarjit Manjhi
|
0527011WL006821
|
Amarjit Manjhi
|
00462
|
UCBA0002599
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509267
|
|
AMRJIT MANJHI
|
UCO BANK(607066)
|
|
34
|
SULTANGANJ
|
BH-27-011-002-02375000/2275
(KAMARGANJ)
|
0527011000NRG24150520230055423
|
16/05/2023
|
Kavita Devi
|
0527011WL006821
|
Kavita Devi
|
00462
|
UCBA0002599
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509268
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
35
|
SULTANGANJ
|
BH-27-011-002-02375000/2283
(KAMARGANJ)
|
0527011000NRG24150520230055426
|
16/05/2023
|
Abhilasha Devi
|
0527011WL006821
|
Abhilasha Devi
|
00462
|
UCBA0002599
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509277
|
|
ABHILASHA DEVI
|
UCO BANK(607066)
|
|
36
|
SULTANGANJ
|
BH-27-011-002-02375000/2320
(KAMARGANJ)
|
0527011000NRG24150520230055435
|
16/05/2023
|
mritunjay kumar bhagat
|
0527011WL006821
|
mritunjay kumar bhagat
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509280
|
|
MRITUNJAY BHAGAT
|
UCO BANK(607066)
|
|
37
|
SULTANGANJ
|
BH-27-011-002-02375000/2381
(KAMARGANJ)
|
0527011000NRG24150520230055436
|
16/05/2023
|
Bhukhari Devi
|
0527011WL006821
|
Bhukhari Devi
|
00462
|
UCBA0002599
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509279
|
|
BHUKHARI DEVI
|
UCO BANK(607066)
|
|
38
|
SULTANGANJ
|
BH-27-011-002-02375000/2383
(KAMARGANJ)
|
0527011000NRG24150520230055437
|
16/05/2023
|
Dharmendra Manjhi
|
0527011WL006821
|
Dharmendra Manjhi
|
00462
|
UCBA0002599
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509285
|
|
DHARMENDRA MANJHI
|
UCO BANK(607066)
|
|
39
|
SULTANGANJ
|
BH-27-011-002-02375000/2383
(KAMARGANJ)
|
0527011000NRG24150520230055438
|
16/05/2023
|
Sajo Kumari
|
0527011WL006821
|
Sajo Kumari
|
00462
|
UCBA0002599
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509284
|
|
SAJO KUMARI
|
UCO BANK(607066)
|
|
40
|
SULTANGANJ
|
BH-27-011-002-02375000/2384
(KAMARGANJ)
|
0527011000NRG24150520230055439
|
16/05/2023
|
Puja Kumari
|
0527011WL006821
|
Puja Kumari
|
00462
|
UCBA0002599
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509283
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
41
|
SULTANGANJ
|
BH-27-011-002-02375000/450
(KAMARGANJ)
|
0527011000NRG24150520230055449
|
16/05/2023
|
Prabhash Kumar Roy
|
0527011WL006822
|
Prabhash Kumar Roy
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509278
|
|
PRABHASH KUMAR RAY
|
UCO BANK(607066)
|
|
42
|
SULTANGANJ
|
BH-27-011-002-02375000/485
(KAMARGANJ)
|
0527011000NRG24150520230055456
|
16/05/2023
|
Nukesh kr Thakur
|
0527011WL006822
|
Nukesh kr Thakur
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509273
|
|
MUKESH KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
43
|
SULTANGANJ
|
BH-27-011-002-02375000/1281
(KAMARGANJ)
|
0527011000NRG24150520230055420
|
16/05/2023
|
Gudiya Kumari
|
0527011WL006821
|
Gudiya Kumari
|
00468
|
UBIN0569976
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509294
|
|
GUDIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SULTANGANJ
|
BH-27-011-002-02375000/2295
(KAMARGANJ)
|
0527011000NRG24150520230055431
|
16/05/2023
|
Bikash Kumar
|
0527011WL006821
|
Bikash Kumar
|
00468
|
UBIN0569976
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753509295
|
|
BIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SULTANGANJ
|
BH-27-011-002-02375000/478
(KAMARGANJ)
|
0527011000NRG24150520230055454
|
16/05/2023
|
ROUSHAN KUMAR GUPTA
|
0527011WL006822
|
ROUSHAN KUMAR GUPTA
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753509293
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117420
|
117420
|
|
|
|
|
|
|
|